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China Logistics Property Holdings Co Ltd (1589)

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China Logistics Property historical data, for real-time data please try another search
4.32 0.00    0.00%
24/06 - Closed. Currency in HKD ( Disclaimer )
Type:  Equity
Market:  Hong Kong
ISIN:  KYG212091048 
  • Volume: 0
  • Bid/Ask: 4.32 / 4.35
  • Day's Range: 4.32 - 4.32
China Logistics Property 4.32 0.00 0.00%

1589 Balance Sheet

 
Featured here, the Balance Sheet for China Logistics Property Holdings Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2021
31/12
2021
30/06
2020
31/12
2020
30/06
Total Current Assets 1521.41 1853.78 1610.16 1767.36
Cash and Short Term Investments 610.51 1066.42 1033.35 1230.04
Cash - - - -
Cash & Equivalents 610.51 1066.42 1033.35 1230.04
Short Term Investments - - - -
Total Receivables, Net 131.33 344.1 165.26 462.04
Accounts Receivables - Trade, Net 52.98 75.13 53.71 55.31
Total Inventory - - - -
Prepaid Expenses 140.01 141.03 111.49 62.36
Other Current Assets, Total 639.56 302.23 300.06 12.92
Total Assets 24830.32 25310.41 23784.85 23135.05
Property/Plant/Equipment, Total - Net 36.56 268.42 294 344.39
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - - - -
Intangibles, Net 0.42 0.56 0.7 0.88
Long Term Investments 22859 22268.8 21470.91 20145.03
Note Receivable - Long Term 17.53 480.72 26.92 12.13
Other Long Term Assets, Total 395.39 438.12 382.17 865.27
Other Assets, Total - - - -
Total Current Liabilities 3387.07 1225.79 1308.61 2445.22
Accounts Payable - - - -
Payable/Accrued 350.04 308.15 360.5 318.5
Accrued Expenses 38.55 59.89 57 95.52
Notes Payable/Short Term Debt 955.97 49.5 50 50
Current Port. of LT Debt/Capital Leases 1917.82 827.97 854.73 2031.13
Other Current liabilities, Total 474.72 288.42 346.87 268.58
Total Liabilities 13205.89 13093.76 13019.69 12333.14
Total Long Term Debt 7422.89 8738.74 8711.29 6997.4
Long Term Debt 7422.89 8475.61 8447.54 6719.75
Capital Lease Obligations - 263.12 263.75 277.65
Deferred Income Tax 2291.46 2201.36 2104.06 1947.81
Minority Interest - 842.51 819.73 852.23
Other Liabilities, Total 104.47 85.37 76.01 90.48
Total Equity 11624.42 12216.64 10765.17 10801.91
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 7142.14 7142.14 6510.07 6445.89
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) 4737.24 5172.03 4352.63 4444.55
Treasury Stock - Common -254.96 -97.53 -97.53 -88.53
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total - - - -
Total Liabilities & Shareholders' Equity 24830.32 25310.41 23784.85 23135.05
Total Common Shares Outstanding 3390.87 3437.77 3217.77 3201.76
Total Preferred Shares Outstanding - - - -
* In Millions of CNY (except for per share items)
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